Procurement PeopleSoft Guides

Enter Requisition >>

 

QPA Catalog or Punch Out Requisitions | (.doc)

Special Request Requisitions | (.doc)

Additional Req. Documents

Solicit Bids >>

 

Request for Quotations

Strategic Sourcing | (.pdf)

Additional Solicit Bids Documents

Author a Contract >>

Supplier Contract Management (SCM)

Create a Purchase Order

 

Creating Purchase Orders using Expedite Requisitions | (.doc)

Contract Release from Executed SCM Contract | (.pdf)

Purchase Order Processing >>

 

Verify and Complete the Purchase Order | (.doc) 

Purchase Order Line Adjustment | (.pdf)

Additional Purchase Order Documents

Issue PeopleSoft Receipt >>

 

Receiving against an ePro Purchase Orders | (.doc)